HomeMy WebLinkAbout320874 01/17/18 GRq "
CITY OF CARMEL, INDIANA VENDOR: 367654
ONE CIVIC SQUARE BLUETARP FINANCIAL CHECK AMOUNT: $*****1,193.60*
?q' CARMEL, INDIANA 46032 PO BOX 105525 CHECK NUMBER: 320874
ATLANTA GA 30348-5525 CHECK DATE: 01/17/18
DEPARTMENT ACCOUNT_ PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION, -
1093 4238000 39469970 437.99 SMALL TOOLS & MINOR E
1093 4239099 39469970 755.61 OTHER MISCELLANOUS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 367654 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
(Northern Tool&Equipment) Payee
BlueTarp Credit Services
P.O. Box 105525 In Sum of$ Purchase Order#
Atlanta,GA 30348-5525 367654 (Northern Tool&Equipment) Terms
$ 1,193.60 ** BlueTarp Credit Services Date Due
P.O. Box 105525
ON ACCOUNT OF APPROPRIATION FOR Atlanta,GA 30348-5525
109 Monon Center
PO#ornvolce Description
Dept# INVOICE NO. ACCT#ffITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1093 39469970 4238000 $ 437.99 Board Members 12/28/17 39469970 Maintenance Tool Supplies 50677 $ 437.99
1093 39469970 4239099 $ 755.61 12/28/17 39469970 Maintenance Tool Supplies 50677 $ 755.61
I hereby certify that the attached invoice(s),or
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
$ 1,193.60 Total $ 1,193.60
January9,2018
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
Cost distribution ledger classification if IPACNPII�—
claim paid motor vehicle highway fund Signature —,20—
Accounts
20_Accounts Payable Coordinator Clerk-Treasurer
Title
- . P age 1.0f
12/f29/2017 .
Printed on
Northern Tool &:Equipment
NORTHERN' Blu6Tarp.Credlt erviees
Powered by .
' ,700L+GQUIPN@Ni S _ - .. - ..
PO BOX 105525
uearp�
Atlanta; GA 30348-5525
Paula Schlemmer Credit Account#
Carmel Clay Parks DEC .2 156803
9 2017:
141.1 E 116th St: :. Northern Tool&Equipment Account#
Carmel,IN 46032-7611 .15286670
Invoice#
394
Purchase.Details Purchase Location
Inuoice Date 1 2128/20 1 7 Name.: Northern Tool-Mail-Order
Job Code 50677 Address 280.0 Southcross Df.W
PO.# 50677 BurnsVill.e; MN 55306
Type Sale Phone' (952)894-9510
Authorization.# - 44765375 Ship To
Terms . .Standard
Due Date 01/29/2018 Name.: CARMEL-CLAY PARKS-&
Amount Due $1,193:60 RECREATION --
Address 1235 CENTRAL PARK DR.E .:
CARMEL,,IN 460324421.1.
SKU. Description:. $/Unit Units. Total.
49463 49463 5"'CROSS SLIDE VISE:
$79.99: 1:00: $.79:99.
.152100 152100 JET INDUSTRIAL BENCH- .$239.00'. -1..00 . - $239:00
49385: 49385KLUTCH 17" DRILL PRES $549:99 1.00 $549:99.
:142284. 142284:JET PEDESTAL STAND :$119.00: 1:00 $1.19:00.
Delive
ry. $205.62'. 1..00 : .' $205:62
Sub Total:
Pay Online at http:%/www bluetarp.Com
Contact BlueTarp at(888)321,=6698 or help@bluetarp.com.With,00estions.:.
Page:2.of 2
.Credit Account#:.156803 .
Northern Tool &.Equipment Account#. .. .
15286670
. . -. Invoice#:.39469970 .
Printed-on 12/29/2017
SKU. D.escription;: -$/Unit Bill Total
Sales:Tax:.. :$0:00.
voice Total: $1,19M.
Pay Online at-https://riokherntool.bluetaep.com• _
Contact Blue'rarp at(888)321-6698 o�:help@bluetarp.conl with questions.